Expenditure Details
| Amount | $18.90 |
| Date | 11/12/2025 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | Lamppost Coffee |
Additional Information
| Unique Expenditure ID | 106096491 |
| Cover Type | COH |
| Description | Refreshments with Staff During Campaign Meeting |
| Payee City | Hutto |
| Payee State | TX |
| Payee Postal Code | 78634 |
| Expenditure Category | Food/Beverage Expense |